| Executed | 05.08.2013 |
|---|---|
| Registered | 18.06.2013 |
| Invoice | 8021150082013 |
| Institution | Nd-ja Komunale Banesa (1111) 2115008 |
| Beneficiary | FERIT MYFTARI |
| Branch | Gjirokaster |
| Category | — |
| Amount | 179,600 lekë |
| Invoice description | ND.KOMUNALE BANESA 2115008 up nr 4 dt 01/05/2013, , shpenz. gjelberimi, nr serial 5953083,5953085 |